[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 18 < SKIP 1000 > < TAKE 1000
85 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7685 | 200.00 | 2023-05-27 | 68 | 1 | 8 | Budget |
| 36050 | 551.00 | 2025-08-25 | 68 | 1 | 4 | Actual |
| 26917 | 105.00 | 2024-12-24 | 68 | 7 | 3 | Actual |
| 27235 | 48.00 | 2024-12-24 | 68 | 5 | 6 | Actual |
| 10621 | 50.00 | 2023-08-25 | 68 | 2 | 6 | Budget |
| 17320 | 39.06 | 2024-02-24 | 68 | 4 | 11 | Actual |
| 4097 | 90.00 | 2023-02-24 | 68 | 6 | 6 | Budget |
| 3945 | 100.00 | 2023-02-24 | 68 | 3 | 6 | Budget |
| 11287 | 90.00 | 2023-09-24 | 68 | 6 | 3 | Budget |
| 18944 | 66.00 | 2024-04-25 | 68 | 4 | 6 | Actual |
| 27325 | 323.00 | 2024-12-24 | 68 | 1 | 7 | Actual |
| 24662 | 190.00 | 2024-10-24 | 68 | 6 | 3 | Actual |
| 20088 | 242.00 | 2024-05-26 | 68 | 1 | 7 | Actual |
| 7266 | 60.00 | 2023-05-27 | 68 | 2 | 6 | Budget |
| 16315 | 15.65 | 2024-01-25 | 68 | 5 | 11 | Actual |
| 3991 | 78.00 | 2023-02-24 | 68 | 4 | 6 | Actual |
| 18176 | 158.66 | 2024-03-26 | 68 | 2 | 8 | Actual |
| 4318 | 200.00 | 2023-02-24 | 68 | 1 | 8 | Budget |
| 20976 | 111.00 | 2024-06-26 | 68 | 3 | 6 | Actual |
| 14130 | 182.90 | 2023-11-24 | 68 | 2 | 8 | Actual |
| 25425 | 34.80 | 2024-10-24 | 68 | 4 | 11 | Actual |
| 18322 | 37.99 | 2024-03-26 | 68 | 3 | 11 | Actual |
| 26198 | 450.00 | 2024-11-23 | 68 | 1 | 7 | Actual |
| 17179 | 152.60 | 2024-02-24 | 68 | 6 | 8 | Actual |
| 19472 | 6.08 | 2024-04-25 | 68 | 1 | 12 | Actual |
| 8858 | 110.17 | 2023-06-27 | 68 | 2 | 8 | Actual |
| 2644 | 200.00 | 2023-01-25 | 68 | 6 | 5 | Budget |
| 7408 | 43.00 | 2023-05-27 | 68 | 5 | 6 | Actual |
| 19213 | 122.30 | 2024-04-25 | 68 | 6 | 8 | Actual |
| 11368 | 30.00 | 2023-09-24 | 68 | 7 | 3 | Budget |
| 36432 | 459.00 | 2025-08-25 | 68 | 1 | 7 | Actual |
| 32837 | 45.00 | 2025-05-26 | 68 | 2 | 6 | Actual |
| 8437 | 100.00 | 2023-06-27 | 68 | 3 | 6 | Budget |
| 37849 | 120.97 | 2025-09-24 | 68 | 3 | 11 | Actual |
| 21269 | 114.72 | 2024-06-26 | 68 | 6 | 8 | Actual |
| 27680 | 90.12 | 2024-12-24 | 68 | 6 | 11 | Actual |
| 30196 | 211.78 | 2025-02-23 | 68 | 6 | 13 | Actual |
| 36727 | 96.51 | 2025-08-25 | 68 | 4 | 11 | Actual |
| 2774 | 40.00 | 2023-01-25 | 68 | 2 | 6 | Budget |
| 10297 | 200.00 | 2023-08-25 | 68 | 1 | 4 | Budget |
| 2725 | 118.00 | 2023-01-25 | 68 | 1 | 6 | Actual |
| 5020 | 50.00 | 2023-03-27 | 68 | 2 | 6 | Budget |
| 25570 | 3.95 | 2024-10-24 | 68 | 2 | 12 | Actual |
| 38349 | 285.00 | 2025-10-25 | 68 | 1 | 4 | Actual |
| 29038 | 295.99 | 2025-01-24 | 68 | 2 | 13 | Actual |
| 30560 | 110.00 | 2025-03-26 | 68 | 1 | 6 | Actual |
| 29434 | 90.00 | 2025-02-23 | 68 | 1 | 6 | Actual |
| 4236 | 200.00 | 2023-02-24 | 68 | 6 | 7 | Budget |
| 11946 | 100.00 | 2023-09-24 | 68 | 6 | 6 | Budget |
| 11556 | 168.00 | 2023-09-24 | 68 | 1 | 5 | Actual |
| 36673 | 96.51 | 2025-08-25 | 68 | 2 | 11 | Actual |
| 483 | 78.00 | 2022-11-24 | 68 | 1 | 6 | Actual |
| 30587 | 39.00 | 2025-03-26 | 68 | 2 | 6 | Actual |
| 12026 | 200.00 | 2023-09-24 | 68 | 1 | 7 | Budget |
| 25543 | 10.33 | 2024-10-24 | 68 | 1 | 12 | Actual |
| 38263 | 273.00 | 2025-10-25 | 68 | 6 | 3 | Actual |
| 18770 | 155.00 | 2024-04-25 | 68 | 1 | 5 | Actual |
| 8118 | 200.00 | 2023-06-27 | 68 | 6 | 4 | Budget |
| 18148 | 205.63 | 2024-03-26 | 68 | 1 | 8 | Actual |
| 16735 | 215.00 | 2024-02-24 | 68 | 1 | 5 | Actual |
| 20862 | 203.00 | 2024-06-26 | 68 | 6 | 5 | Actual |
| 39266 | 127.57 | 2025-10-25 | 68 | 1 | 13 | Actual |
| 13405 | 70.00 | 2023-10-25 | 68 | 6 | 8 | Budget |
| 32295 | 85.87 | 2025-04-25 | 68 | 1 | 12 | Actual |
| 4562 | 70.00 | 2023-03-27 | 68 | 6 | 3 | Actual |
| 34690 | 113.53 | 2025-06-26 | 68 | 2 | 13 | Actual |
| 13404 | 137.45 | 2023-10-25 | 68 | 6 | 8 | Actual |
| 22359 | 47.57 | 2024-07-24 | 68 | 2 | 11 | Actual |
| 22413 | 53.95 | 2024-07-24 | 68 | 4 | 11 | Actual |
| 19620 | 264.00 | 2024-05-26 | 68 | 6 | 3 | Actual |
| 33274 | 50.76 | 2025-05-26 | 68 | 3 | 11 | Actual |
| 15047 | 180.00 | 2023-12-25 | 68 | 6 | 7 | Actual |
| 1003 | 91.99 | 2022-11-24 | 68 | 2 | 8 | Actual |
| 27479 | 137.45 | 2024-12-24 | 68 | 6 | 8 | Actual |
| 4503 | 121.00 | 2023-03-27 | 68 | 1 | 3 | Actual |
| 19798 | 248.00 | 2024-05-26 | 68 | 1 | 5 | Actual |
| 5628 | 100.00 | 2023-04-26 | 68 | 1 | 3 | Budget |
| 23038 | 79.00 | 2024-08-24 | 68 | 6 | 6 | Actual |
| 26293 | 425.33 | 2024-11-23 | 68 | 1 | 8 | Actual |
| 26523 | 8.21 | 2024-11-23 | 68 | 5 | 11 | Actual |
| 24100 | 216.00 | 2024-09-23 | 68 | 1 | 7 | Actual |
| 33571 | 201.26 | 2025-05-26 | 68 | 6 | 13 | Actual |
| 14955 | 71.00 | 2023-12-25 | 68 | 6 | 6 | Actual |
| 10902 | 200.00 | 2023-08-25 | 68 | 1 | 7 | Budget |
| 27037 | 302.00 | 2024-12-24 | 68 | 1 | 5 | Actual |
Generated 2025-12-24 08:27:40.315 UTC